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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,275 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 627 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 712 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 353 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 348 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 222 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 349 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 414 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 536 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 229 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 670 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 390 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 318 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 377 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 433 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 591 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 580 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 662 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 348 | Select activity nature | ||||||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 368,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:45 AM. |