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.) |
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 424,361 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 662,884 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:14 PM. |