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 | 685 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,727 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 61,727 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,504 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 36,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:54 AM. |