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 | 100,886 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,886 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 58 | Select activity nature | ||||||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
17/12/2020 | 3SFC/2020-21/R/30 | Direct Receipts | 840 | Select activity nature | ||||||||||
17/12/2020 | 3SFC/2020-21/R/31 | Direct Receipts | 5,586 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,848 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:18 PM. |