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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 166,457.77 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,825 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 22,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:03 AM. |