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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 297,175.24 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,239.01 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,952 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 294 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,402 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:53 PM. |