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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,203 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,998 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,647 | Select activity nature | ||||||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,599 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:16 PM. |