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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,515 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 117,000 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,000 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,209 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,638 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 117,000 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:16 AM. |