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.) |
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,178 | Select activity nature | ||||||||||
24/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 601,916.14 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,872 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,533 | Select activity nature | ||||||||||
27/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 601,916.14 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 756 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:32 PM. |