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.) |
01/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
01/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,832 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:43 PM. |