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 | FFC/2021-22/R/1 | Direct Receipts | 430 | Select activity nature | ||||||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,598 | Select activity nature | ||||||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:08 AM. |