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/4 | Direct Receipts | 466,663 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,587 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,855 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,855 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,526 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,532 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,628 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,368 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,532 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,453 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,902 | Select activity nature | ||||||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 466,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:35 PM. |