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 | 499,390 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,390 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,040 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,290 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,562 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,560 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 83,455 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,819 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 146,556 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,620 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 118,503 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 322,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:36 AM. |