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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 143,677 | Select activity nature | ||||||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 142,075 | Select activity nature | ||||||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 376 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:18 AM. |