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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 375 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 76,457.21 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:36 AM. |