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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,086.43 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,086.43 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 12,517 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 62 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 437 | Select activity nature | ||||||||||
28/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 437 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 147,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:45 PM. |