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 | 2,513,166 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 2,513,166 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 9,061 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 2,513,166 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,225 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,513,166 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,513,166 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:43 AM. |