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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,859 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:23 PM. |