Voucher Wise Summary Report
Opening Balance | 798,421.47 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 61 | Select activity nature | 06/04/2021 | XVFC/2021-22/C/1 | 1,020 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,086 | Select activity nature | 06/04/2021 | XVFC/2021-22/C/2 | 1,020 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,253.5 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,959.5 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:10 PM. |