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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 512,838 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,837 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,029 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 30 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 30 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:12 PM. |