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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 322,205 | Select activity nature | ||||||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 322,205 | Select activity nature | ||||||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,015 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:57 PM. |