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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 8,439,481 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,439,481 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,439,481 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,439,481 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 57,749.15 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 54,662 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 30,407.75 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 54,486 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 52,548 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 84,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:48:05 PM. |