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.) |
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,516 | Select activity nature | ||||||||||
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,035 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 915,989 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:58 AM. |