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 | 1,055,838 | 31/03/2021 | XVFC/2020-21/P/4 | OB Cancellation | 1,055,838 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,055,838 | 31/03/2021 | XVFC/2020-21/P/5 | OB Cancellation | 1,055,838 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,509 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,447 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 568,315 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:35 AM. |