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/5 | Direct Receipts | 115,457 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,095 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:33 PM. |