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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,534.57 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,564.5 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,564.5 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 166 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 225,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:17 AM. |