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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,895 | Select activity nature | 06/11/2020 | OWN/2020-21/C/10 | 2,192 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,192 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 290,895.17 | Select activity nature | ||||||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,299 | Select activity nature | ||||||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 PM. |