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.) |
17/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 15,705 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 16,219 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,032,975 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 3,032,975 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 4,736 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 17,718 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 14,798 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 3,032,975 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,032,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:48:16 PM. |