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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,029 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,247 | Select activity nature | ||||||||||
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 294 | Select activity nature | ||||||||||
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,740 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,081 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:46 AM. |