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 | FFC/2021-22/R/2 | Direct Receipts | 144 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 11,963 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 36,939 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 398,000 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:58 PM. |