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.) |
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 142,619.5 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 842,165 | |||||||
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,014 | Select activity nature | 22/03/2021 | FFC/2020-21/C/2 | 842,165 | |||||||
23/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,014 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:29 AM. |