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.) |
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 597,270 | 16/02/2021 | XVFC/2020-21/P/19 | Receipt Cancellation | 597,270 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 562,751 | 16/02/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 562,751 | |||||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 562,751 | 16/02/2021 | XVFC/2020-21/P/21 | Receipt Cancellation | 597,270 | |||||||
16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 597,270 | 16/02/2021 | XVFC/2020-21/P/22 | Receipt Cancellation | 562,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:22 AM. |