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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 511,036 | 30/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 511,036 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 511,036 | 30/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 511,036 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,008,272 | Receipt Cancellation | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,008,272 | Receipt Cancellation | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,022,072 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:13 AM. |