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.) |
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,689 | Select activity nature | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 406.5 | Select activity nature | ||||||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 406.5 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:25 AM. |