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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,506 | 29/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 510,506 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 510,506 | 29/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 510,506 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 880,332 | 29/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 880,332 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 29/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 150,000 | |||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 260,253 | Receipt Cancellation | ||||||||||
29/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 760,506 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:11 PM. |