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/10 | Direct Receipts | 1,084.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,084.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 45,868 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 45,868 | Select activity nature | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,924 | Select activity nature | ||||||||||
30/03/2021 | MMSGVY/2020-21/R/12 | Direct Receipts | 50,088 | Select activity nature | ||||||||||
30/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 186,095 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 120.5 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 120.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:53 AM. |