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.) |
03/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 9 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 62 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11 | Select activity nature | ||||||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,803 | Select activity nature | ||||||||||
12/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 72,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:10 AM. |