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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,029,563 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,029,563 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,856 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 30,889 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,046,531 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:47 PM. |