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/4 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 26 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:24 AM. |