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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 295,946 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 295,946 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,244 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 681 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 681 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,244 | Select activity nature | ||||||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 676,904 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 172,566 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:59 PM. |