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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,070 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,070 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,289 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,264 | Select activity nature | ||||||||||
31/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 2,802 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:43:09 AM. |