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 | 357,262 | Select activity nature | 15/12/2020 | OWN/2020-21/C/19 | 18,533 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,262 | Select activity nature | 15/12/2020 | OWN/2020-21/C/22 | 6,950 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 766 | Select activity nature | 24/12/2020 | OWN/2020-21/C/20 | 7,786 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 19,262 | Select activity nature | 24/12/2020 | OWN/2020-21/C/23 | 3,500 | |||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,450 | Select activity nature | 31/12/2020 | OWN/2020-21/C/21 | 5,487 | |||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,435 | Select activity nature | 31/12/2020 | OWN/2020-21/C/24 | 2,400 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,615 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:01 PM. |