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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 497,826 | 31/01/2021 | XVFC/2020-21/P/1 | Select activity nature | 110,979 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 497,826 | Select activity nature | ||||||||||
03/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,527 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 681 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 162 | Select activity nature | ||||||||||
03/01/2021 | SAS/2020-21/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
03/01/2021 | STS/2020-21/R/10 | Direct Receipts | 164 | Select activity nature | ||||||||||
03/01/2021 | STS/2020-21/R/11 | Direct Receipts | 3,304 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,415 | Select activity nature | ||||||||||
06/01/2021 | STS/2020-21/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:04 AM. |