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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,703,320.7 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 10,285 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,649,353 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 27,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:36 PM. |