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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,095 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,865 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 462 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 270,678 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 270,678.2 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,056 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:11 AM. |