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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,842,032 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 16,676 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,351 | Select activity nature | ||||||||||
30/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:23 PM. |