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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 10,787 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,924 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,668 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,422 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:04 AM. |