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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,628,251 | 24/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 5,628,251 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,789 | 24/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 5,628,251 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 42,162 | Receipt Cancellation | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 42,011 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,628,251 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,628,251 | Receipt Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,427,252 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:27:58 AM. |