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/11 | Direct Receipts | 796.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 796.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 2,595 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 2,595 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,738 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 1,738 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 241,053 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 241,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:08 AM. |