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/1 | Direct Receipts | 429,971 | Select activity nature | 02/01/2021 | OWN/2020-21/C/67 | 7,628 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 429,971 | Select activity nature | 04/01/2021 | OWN/2020-21/C/68 | 2,089 | |||||||
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 752,464 | Select activity nature | 06/01/2021 | OWN/2020-21/C/69 | 4,210 | |||||||
Direct Receipts | Select activity nature | 11/01/2021 | OWN/2020-21/C/70 | 19,094 | ||||||||||
Direct Receipts | Select activity nature | 13/01/2021 | OWN/2020-21/C/71 | 5,930 | ||||||||||
Direct Receipts | Select activity nature | 20/01/2021 | OWN/2020-21/C/72 | 5,200 | ||||||||||
Direct Receipts | Select activity nature | 22/01/2021 | OWN/2020-21/C/135 | 23,400 | ||||||||||
Direct Receipts | Select activity nature | 22/01/2021 | OWN/2020-21/C/73 | 721 | ||||||||||
Direct Receipts | Select activity nature | 28/01/2021 | OWN/2020-21/C/74 | 301,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:40 PM. |