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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 999,299 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,488,969 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 999,299 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 34,177 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:39 PM. |