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.) |
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 271,674 | 31/03/2021 | XVFC/2020-21/P/26 | Receipt Cancellation | 300,000 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 271,674 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,128 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 3,282 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,649 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:13 AM. |