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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,664 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,163.5 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,163.5 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 233,367.39 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 234,978.5 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 234,978.5 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 233,367 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:13 AM. |