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.) |
28/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 159 | Select activity nature | ||||||||||
28/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,179 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,140 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,816 | Select activity nature | ||||||||||
29/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:13 AM. |