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.) |
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 31,830 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/1 | Transfer | 137,951 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Transfer | 100,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Transfer | 137,951 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Transfer | 175,902 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 322,431 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,054 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,832 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 280,581 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:39 AM. |