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.) |
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 717,323 | 08/01/2021 | FFC/2020-21/P/33 | OB Cancellation | 1,290,000 | |||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 716,918 | 08/01/2021 | XVFC/2020-21/P/7 | OB Cancellation | 717,323 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 716,918 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | OB Cancellation | 257,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:41 PM. |