Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,111 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 100,000 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/15 | Transfer | 250,000 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/16 | Transfer | 49,750 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/17 | Transfer | 250,000 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/18 | Transfer | 49,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:23 AM. |