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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 388,649.5 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 388,649.5 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 537,148 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 537,148 | Select activity nature | ||||||||||
24/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 14,466 | Select activity nature | ||||||||||
25/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
25/03/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:04 AM. |