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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 725,520 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 541,000 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,033 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 835 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,433 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 725,520 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,468 | Select activity nature | ||||||||||
05/03/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:20 AM. |