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.) |
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,149 | Select activity nature | 21/08/2021 | OWN/2021-22/C/3 | 46,500 | |||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:31 AM. |