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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 773,722 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 31,457 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,046,180 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 44,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:17 PM. |