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.) |
05/01/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 1,050 | 01/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 202,388 | |||||||
15/01/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 1,050 | 01/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 202,388 | |||||||
18/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,061 | 01/01/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 202,388 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 202,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:59 AM. |