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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 147,138 | Select activity nature | ||||||||||
19/06/2021 | BASP/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/06/2021 | BASP/2021-22/R/2 | Direct Receipts | 25,833 | Select activity nature | ||||||||||
19/06/2021 | BASP/2021-22/R/3 | Direct Receipts | 9,653 | Select activity nature | ||||||||||
19/06/2021 | BASP/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:59 PM. |