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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 820,924 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 820,481 | Select activity nature | ||||||||||
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 52,521 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:40 AM. |