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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,219 | 11/09/2020 | FFC/2020-21/P/21 | Receipt Cancellation | 1,330,958 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,883 | 11/09/2020 | FFC/2020-21/P/22 | Receipt Cancellation | 1,330,871 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,115 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:43 PM. |