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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,844 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,978 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 673 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 817 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,832 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:38 PM. |