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.) |
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 74,460 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 114,596 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24.2 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6.39 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:11 PM. |