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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,435 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 374,233 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,785 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,977 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,819 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:09 AM. |