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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 208,392 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 40,392 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 208,392 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 15,441.33 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,720.67 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:00 PM. |