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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,856 | Select activity nature | 01/07/2021 | XVFC/2021-22/C/1 | 169,324 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 534,520 | Select activity nature | 01/07/2021 | XVFC/2021-22/C/2 | 202,225 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,225 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,225 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 119,570 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 181,192 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:14 PM. |