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.) |
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,567.5 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,567.5 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,375 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 211,409.82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:58 PM. |