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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 238,194 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 238,195 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,467 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 482,749 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 483,854 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 10,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:57 AM. |