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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,435 | 10/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 544,762 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | Receipt Cancellation | ||||||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 159,190.24 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:48 PM. |