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.) |
02/12/2021 | XVFC/2021-22/R/17 | Transfer | 50,000 | Select activity nature | ||||||||||
06/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,775 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:16 PM. |