Voucher Wise Summary Report
Opening Balance | 988,065.68 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | Select activity nature | 01/04/2021 | FFC/2021-22/C/1 | 417,680.93 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 94,403 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 94,403 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/3 | 140 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/4 | 94,402.51 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/5 | 1,312 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | XVFC/2021-22/C/6 | 1,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:30 PM. |