Voucher Wise Summary Report
Opening Balance | 1,180,925.2 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 478 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,084 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,084 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,869.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,869.5 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 227 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:27 PM. |