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.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,631 | Select activity nature | ||||||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315,427 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,121 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 466 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 636 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:16 AM. |