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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,498 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,703 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,312 | Select activity nature | ||||||||||
05/07/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/07/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
05/07/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,186.15 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,307 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:42 AM. |