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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 421,770 | Select activity nature | 02/03/2021 | XVFC/2020-21/C/1 | 421,770 | |||||||
Direct Receipts | Select activity nature | 03/03/2021 | FFC/2020-21/C/1 | 400,000 | ||||||||||
Direct Receipts | Select activity nature | 03/03/2021 | FFC/2020-21/C/2 | 2,474,674 | ||||||||||
Direct Receipts | Select activity nature | 03/03/2021 | XVFC/2020-21/C/2 | 421,770 | ||||||||||
Direct Receipts | Select activity nature | 03/03/2021 | XVFC/2020-21/C/3 | 421,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:41 AM. |