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.) |
01/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 172,836 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,271 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 170,777 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 170,777 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:44 AM. |