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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,152 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/10 | Direct Receipts | 215,285 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,728 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 253,420 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 62,446 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 41,711 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 363,472 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 183,136 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 285,917 | Select activity nature | ||||||||||
02/07/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,002,410 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/11 | Direct Receipts | 215,285 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/12 | Direct Receipts | 253,420 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/13 | Direct Receipts | 215,728 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/14 | Direct Receipts | 363,472 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/15 | Direct Receipts | 41,711 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/16 | Direct Receipts | 1,002,410 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/17 | Direct Receipts | 183,136 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/18 | Direct Receipts | 292,152 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/19 | Direct Receipts | 285,917 | Select activity nature | ||||||||||
30/07/2020 | XVFC/2020-21/R/20 | Direct Receipts | 62,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:27 PM. |