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.) |
09/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 166,332 | 09/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 281,870 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281,870 | 10/03/2021 | OWN/2020-21/P/1 | Receipt Cancellation | 166,332 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 278,273 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,066 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:28 PM. |