Voucher Wise Summary Report
Opening Balance | 661,573.68 | |||||||||||||
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 | 475,584 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 650 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 135,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:48 PM. |