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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 144,052.2 | Select activity nature | 30/03/2021 | XVFC/2020-21/C/1 | 144,052.2 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,110,475.4 | Select activity nature | 30/03/2021 | XVFC/2020-21/C/2 | 144,052.2 | |||||||
17/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,097 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 144,052.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:04 PM. |