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 | 785,012 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 785,013 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,385,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:53 PM. |