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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 502 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 516,326 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 516,266 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,639 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:54 PM. |