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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,378 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 206,222.34 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,853.04 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:08 PM. |