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.) |
11/09/2020 | XVFC/2020-21/R/15 | Direct Receipts | 248,869 | Select activity nature | ||||||||||
11/09/2020 | XVFC/2020-21/R/16 | Direct Receipts | 248,868 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 436 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,930 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 953 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:01 AM. |