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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 84,375 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 84,375 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 84,374 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 84,374 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:23 AM. |