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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,637 | Select activity nature | ||||||||||
03/11/2020 | XVFC/2020-21/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
04/11/2020 | XVFC/2020-21/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/17 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/18 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/19 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/20 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/21 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
09/11/2020 | XVFC/2020-21/R/22 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/11/2020 | XVFC/2020-21/R/23 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/11/2020 | XVFC/2020-21/R/24 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
10/11/2020 | XVFC/2020-21/R/25 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:09 AM. |