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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 334,871 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 334,871 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 339,262 | Select activity nature | ||||||||||
31/03/2021 | HRDF/2020-21/R/10 | Direct Receipts | 34,174 | Select activity nature | ||||||||||
31/03/2021 | HRDF/2020-21/R/9 | Direct Receipts | 17,952 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,203 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,952 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:47 PM. |