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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,964 | Select activity nature | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,964 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,519 | Select activity nature | ||||||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 64 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 55 | Select activity nature | ||||||||||
27/09/2020 | STS/2020-21/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 718 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:22 AM. |