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.) |
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 547,810 | 12/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 547,810 | 12/01/2021 | FFC/2020-21/C/1 | 549,496 | ||||
12/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 85,496 | Receipt Cancellation | 12/01/2021 | SFCV/2020-21/C/1 | 558,513 | |||||||
Direct Receipts | Receipt Cancellation | 12/01/2021 | XVFC/2020-21/C/1 | 85,496 | ||||||||||
Direct Receipts | Receipt Cancellation | 12/01/2021 | XVFC/2020-21/C/2 | 547,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:35 AM. |