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.) |
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 300,944 | Select activity nature | ||||||||||
06/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 300,944 | Select activity nature | ||||||||||
08/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 859 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,678 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,160 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 922 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 992 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:31 PM. |