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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 612 | Select activity nature | ||||||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,165 | Select activity nature | ||||||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 564,165 | Select activity nature | ||||||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,659 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:10 AM. |