Voucher Wise Summary Report
Opening Balance | 340,112.77 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 698 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 379,173 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 541 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 541 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,530 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:27 AM. |