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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,902.32 | Select activity nature | 22/09/2021 | NRDWSP/2021-22/C/3 | 54,900 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,818 | Select activity nature | 22/09/2021 | OWN/2021-22/C/3 | 54,695 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 119,772 | Select activity nature | ||||||||||
03/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,102 | Select activity nature | ||||||||||
20/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 54,900 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:31 AM. |