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.) |
16/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 47,421.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 47,421.5 | Select activity nature | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 28,320 | Select activity nature | ||||||||||
27/03/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 52,743 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 425 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:13 AM. |