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/11 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 135,887 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,816 | Select activity nature | ||||||||||
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 43,404 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 2,855,555 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 2,972,320 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 16,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:23 AM. |