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/3 | Direct Receipts | 852.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 852.5 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,879.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,879.5 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 36,907 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 36,907 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,919 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,919 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:40 AM. |