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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 292,444 | Select activity nature | 30/03/2021 | FFC/2020-21/C/4 | 275,016.52 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 295,100 | Select activity nature | 30/03/2021 | XVFC/2020-21/C/2 | 116,644 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 295,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:52 AM. |