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.) |
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 157,773 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 6 | Select activity nature | ||||||||||
02/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 109 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 147,698 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 157,773 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 831 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,327 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:29:00 AM. |