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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,086 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,622 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,282 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,985 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:43 PM. |