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 | FFC/2021-22/R/1 | Direct Receipts | 36 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,266 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 140,311.5 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 140,311.5 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 74,555.5 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 104,621.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:59 AM. |