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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,643 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 68,220 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 90,404 | Select activity nature | ||||||||||
23/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,786 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,833 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:17 PM. |