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.) |
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 128,789 | 01/02/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 1,503 | |||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,253 | Receipt Cancellation | ||||||||||
28/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 24 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:02 PM. |