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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,774 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,534,668.92 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,534,668.92 | Select activity nature | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,544,939.65 | Select activity nature | ||||||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,534,668.92 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 459,652.87 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 459,652.87 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 37,581.5 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 37,581.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:19 PM. |