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.) |
01/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 9,980 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 11,766 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 319,965 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 367,748 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,806 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 367,748 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 217,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:46 AM. |