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.) |
16/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,279 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,071 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 797 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 101 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:51 AM. |