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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,934 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,934 | Select activity nature | ||||||||||
05/01/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,282.5 | Select activity nature | ||||||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,282.5 | Select activity nature | ||||||||||
16/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 366,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:30 PM. |