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 | 274,058 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 274,058 | Select activity nature | ||||||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 143.68 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 143.68 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2.78 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 203.61 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:47 PM. |