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.) |
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 950,727 | Select activity nature | ||||||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 950,727 | Select activity nature | ||||||||||
01/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 959,976 | Select activity nature | ||||||||||
01/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 959,996 | Select activity nature | ||||||||||
01/04/2020 | XVFC/2020-21/R/5 | Direct Receipts | 416,080 | Select activity nature | ||||||||||
01/04/2020 | XVFC/2020-21/R/6 | Direct Receipts | 74,424.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:33 PM. |