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.) |
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 404,801 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,896 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 599,186 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 597,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:16 AM. |