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 | 227,023 | Select activity nature | ||||||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 227,023 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:57 PM. |