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/1 | Direct Receipts | 212,121 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 212,121 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 212,121 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 212,121 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,121 | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 212,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:23 PM. |