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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,080 | Select activity nature | ||||||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,106 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 102 | Select activity nature | ||||||||||
16/12/2020 | NWPS/2020-21/R/3 | Direct Receipts | 41 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 405 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 749 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:04 AM. |