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.) |
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 192,682 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,682 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,175 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,484 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,890 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,263 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 434 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,510 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:41 AM. |