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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,491 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 94,804 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,894 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10,499 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 130,730 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/10 | Direct Receipts | 130,730 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 94,804 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 10,499 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 100,894 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/9 | Direct Receipts | 374,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:50 AM. |