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.) |
22/12/2021 | XVFC/2021-22/R/11 | Transfer | 80,000 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 141 | Select activity nature | ||||||||||
31/12/2021 | PPMS/2021-22/R/9 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:24 AM. |