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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 124,851 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 195,026 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:46 AM. |