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 | 258,932 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,932 | Select activity nature | ||||||||||
04/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
11/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,773 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:58 AM. |