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.) |
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 159,918 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 159,918 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 545.5 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 545.5 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 23,611.5 | Select activity nature | ||||||||||
21/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 23,611.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:31 AM. |