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.) |
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 151,548 | Select activity nature | ||||||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 151,548 | Select activity nature | ||||||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,810 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,165 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:43 AM. |