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.) |
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,064 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,886 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200.43 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,364 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 133,286 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 89,423.09 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:21 AM. |