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 | 273,321 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,774 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,774 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,364 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,364 | Select activity nature | ||||||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,321 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,843 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:31 AM. |