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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
17/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,717.69 | Select activity nature | ||||||||||
24/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,717.69 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 55 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:24 AM. |