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/5 | Direct Receipts | 528.5 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 528.5 | Select activity nature | ||||||||||
05/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
05/12/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
09/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
26/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 1,018 | Select activity nature | ||||||||||
28/12/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,486.5 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,486.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:09 PM. |