Voucher Wise Summary Report
Opening Balance | 547,405 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 333,814 | Select activity nature | ||||||||||
17/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 37,821 | Select activity nature | ||||||||||
17/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:35 PM. |