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.) |
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 615,376 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 14,244 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 614,105 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 12,494 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 614,073 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 600,000 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 315,000 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 513,441 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 94,136 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 7,904 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 513,361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:42 AM. |