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/1 | Direct Receipts | 199,500 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 199,500 | Select activity nature | ||||||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 736 | Select activity nature | ||||||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:48 PM. |