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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,935 | Select activity nature | ||||||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 51,490 | Select activity nature | ||||||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,935 | Select activity nature | ||||||||||
08/03/2021 | FIFC/2020-21/R/2 | Direct Receipts | 860 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:34 PM. |