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.) |
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,280 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,373 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,081 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 900 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 616 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 348 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/275 | Direct Receipts | 395 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 396 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 190 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 219 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 837 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:58 AM. |