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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 34 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 303,486 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 992 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:31 AM. |