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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 312,045 | 24/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 312,045 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 312,045 | 24/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 312,045 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,045 | Receipt Cancellation | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 312,045 | Receipt Cancellation | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 158,105 | Receipt Cancellation | ||||||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 158,106 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 158,467 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 158,468 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:24 AM. |