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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,850,078 | Select activity nature | 01/01/2021 | FFC/2020-21/C/1 | 4,985 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,850,078 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 23,569 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 28,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:33 AM. |