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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,611 | Select activity nature | ||||||||||
18/11/2021 | STS/2021-22/R/5 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,157 | Select activity nature | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 37 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 853 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/9 | Direct Receipts | 26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:06 AM. |