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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,743 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,743 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,164 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 125,839 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:15 PM. |