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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 269,255.8 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 269,255.8 | Select activity nature | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,507 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,433.5 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,433.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:59 PM. |