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.) |
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,425 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,590 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,349 | Select activity nature | ||||||||||
31/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:43 AM. |