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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 431,286 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 431,228 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,496 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:22 PM. |