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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,720 | Select activity nature | 15/12/2020 | OWN/2020-21/C/12 | 20,156 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,720 | Select activity nature | 15/12/2020 | OWN/2020-21/C/14 | 5,750 | |||||||
14/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 20,156 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 29,794 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:57 PM. |