Voucher Wise Summary Report
Opening Balance | 1,322,965 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,270 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 433,237 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:12 PM. |