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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,532 | Select activity nature | 28/10/2020 | OWN/2020-21/C/1 | 20,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,532 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:07 AM. |