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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 373,500 | Select activity nature | 03/03/2021 | FFC/2020-21/C/1 | 276,743 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 373,500 | Select activity nature | 23/03/2021 | FFC/2020-21/C/2 | 276,743 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 690.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 690.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,798.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,798.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,836 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,836 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 194,429.5 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,543 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 194,429.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:11 AM. |