Voucher Wise Summary Report
Opening Balance | 327,903 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 113,000 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,000 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 113,000 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,000 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,237 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,745 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 67,000 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,767 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:05 PM. |