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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,444 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,444 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,031 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:38 PM. |