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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,386,154 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,386,154 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 73,547.96 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 47,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:34 AM. |