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/3 | Direct Receipts | 3,868 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,535 | Select activity nature | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,300 | Select activity nature | ||||||||||
15/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:44 PM. |