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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,919,630 | 27/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 4,919,630 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,919,630 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,919,630 | Receipt Cancellation | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,193,623 | Receipt Cancellation | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,531,065 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:10 AM. |