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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 334,129 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 334,866 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,931 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:31 AM. |