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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 588,447 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 863,270 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 113,373 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 510,445 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:11 PM. |