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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,301 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 106 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:53 PM. |