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/2 | Direct Receipts | 76,431 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,256 | Select activity nature | ||||||||||
05/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 118 | Select activity nature | ||||||||||
06/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 946 | Select activity nature | ||||||||||
13/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 73 | Select activity nature | ||||||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:11 AM. |