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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,169 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,799 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,831 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:35 PM. |