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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,101 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,101 | Select activity nature | ||||||||||
04/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
11/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 603 | Select activity nature | ||||||||||
26/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,995 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,536 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 566.5 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 566.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:19 PM. |