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.) |
03/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,934 | Select activity nature | 01/10/2021 | OWN/2021-22/C/12 | 2,435 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 55,985.19 | Select activity nature | ||||||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,811 | Select activity nature | ||||||||||
13/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:43 AM. |