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.) |
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 38 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 85,776.28 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,220 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:49 PM. |