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/2 | Direct Receipts | 2,972,187 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,631 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,972,187 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,972,187 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 81,936 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,757,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:07 PM. |