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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 53,672 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,657 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,512 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:43 AM. |