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/3 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,398 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:17 AM. |