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/1 | Direct Receipts | 332,906 | Select activity nature | ||||||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,906 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 195 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 442 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:28 PM. |