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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,923 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,123 | Select activity nature | ||||||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,480 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:53 AM. |