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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,937 | Select activity nature | ||||||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,937 | Select activity nature | ||||||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 301 | Select activity nature | ||||||||||
05/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
05/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:51 PM. |