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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,666,201 | 24/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 5,666,201 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,666,201 | 24/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 5,666,201 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,319,291 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,420,143 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,350,489 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:35 AM. |