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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 529 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,837 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,837 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 144,095 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,222 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 118,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:54 PM. |