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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
29/11/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
29/11/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 6,069 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,880 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,773 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:57 AM. |