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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,036 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,036 | Select activity nature | ||||||||||
04/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:59 AM. |