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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 546,914 | Select activity nature | ||||||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 546,914 | Select activity nature | ||||||||||
03/09/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 107,736 | Select activity nature | ||||||||||
26/09/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,303.5 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,303.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:09 PM. |