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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,694 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 336 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 272 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 31 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 630 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 322,706 | Select activity nature | ||||||||||
28/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 156 | Select activity nature | ||||||||||
28/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 188 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,692 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 293 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 466 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 104 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 81 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 762 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 283 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:58 PM. |