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.) |
07/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 331,187 | Select activity nature | 27/10/2021 | OWN/2021-22/C/2 | 3,000 | |||||||
07/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 218,331 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:14 PM. |