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.) |
20/03/2021 | XVFC/2020-21/R/29 | Direct Receipts | 3,659 | 21/03/2021 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 91,253 | |||||||
20/03/2021 | XVFC/2020-21/R/30 | Direct Receipts | 1,335 | 31/03/2021 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 19,589 | |||||||
20/03/2021 | XVFC/2020-21/R/31 | Direct Receipts | 303,117 | Receipt Cancellation | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,288 | Receipt Cancellation | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,526 | Receipt Cancellation | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,425 | Receipt Cancellation | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 451 | Receipt Cancellation | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,727 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,727 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 602 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,141 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,141 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,141 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 127,013 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/32 | Direct Receipts | 303,117 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/33 | Direct Receipts | 714 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:09 PM. |