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.) |
01/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,434.5 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 66,307 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 102,042 | Select activity nature | 01/03/2021 | FFC/2020-21/C/2 | 129,785 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 102,042 | Select activity nature | 31/03/2021 | FFC/2020-21/C/3 | 67,570 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,415 | Select activity nature | 31/03/2021 | FFC/2020-21/C/4 | 129,785 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,434.5 | Select activity nature | ||||||||||
02/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
03/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
18/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:01 AM. |