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.) |
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,085 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 97 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,938 | Select activity nature | ||||||||||
27/06/2021 | SAS/2021-22/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:37 PM. |