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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 192,210 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 468 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:05 AM. |