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 | 417,653.03 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 417,653.03 | Select activity nature | ||||||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 596 | Select activity nature | ||||||||||
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 596 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,752 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,060 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,128 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,003 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,930 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/1 | Direct Receipts | 230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:39 PM. |