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.) |
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 560,607 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,259 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,030 | Select activity nature | ||||||||||
26/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,762 | Select activity nature | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 11,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:27 PM. |