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/3 | Direct Receipts | 367,395 | Select activity nature | 01/03/2021 | XVFC/2020-21/C/1 | 367,395 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 367,395 | Select activity nature | 01/03/2021 | XVFC/2020-21/C/2 | 367,395 | |||||||
03/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,259,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:16 AM. |