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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 199,682.08 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 153,141 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 239,218 | Select activity nature | ||||||||||
28/05/2021 | STS/2021-22/R/1 | Direct Receipts | 234,292.45 | Select activity nature | ||||||||||
29/05/2021 | STS/2021-22/R/2 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
30/05/2021 | STS/2021-22/R/3 | Direct Receipts | 199,682.08 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:45 PM. |