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.) |
15/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,422.5 | Select activity nature | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 779 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:03 PM. |