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.) |
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,531 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 189 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,474 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,853 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 415,474 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,001 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:10 PM. |