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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 161,897 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 161,896 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 689 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:56 PM. |