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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 236,144 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 140,198 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,144 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 436.5 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 436.5 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,769.5 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,769.5 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 131,135.5 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 157,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:39 AM. |