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/7 | Transfer | 299,000 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Transfer | 50,600 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 166 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,754 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,013 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,590 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:40 PM. |