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 | FFC/2021-22/R/3 | Direct Receipts | 1 | Select activity nature | 30/11/2021 | XVFC/2021-22/C/1 | 1,430,314 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,550 | Select activity nature | 30/11/2021 | XVFC/2021-22/C/2 | 887,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:55 AM. |