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 | FFC/2021-22/R/1 | Direct Receipts | 1,552 | Select activity nature | ||||||||||
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,563 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,753 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,592 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,589 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:23 AM. |