Voucher Wise Summary Report
Opening Balance | 865,347.37 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 204 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,500 | Select activity nature | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
20/04/2021 | MMAGY/2021-22/R/1 | Direct Receipts | 800,000 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:41 PM. |