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 | 192,308 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 192,308 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 192,308 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 192,308 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,308 | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 192,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:39 PM. |