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.) |
01/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,446 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/11 | Direct Receipts | 4,986 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 72 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 327,448 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 327,448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:28 AM. |