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.) |
02/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,162 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 200,425 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 100,212.5 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 100,212.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:19 AM. |