Voucher Wise Summary Report
Opening Balance | 6,894,543.34 | |||||||||||||
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.) |
20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 660,062 | Select activity nature | ||||||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,644 | Select activity nature | ||||||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,565 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:38 AM. |