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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 777,121 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 741 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 60 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 597 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 291 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 297 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 686 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:59 PM. |