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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30,264 | 26/03/2021 | FFC/2020-21/P/83 | Receipt Cancellation | 740,936.25 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 24,253 | 26/03/2021 | XVFC/2020-21/P/62 | Receipt Cancellation | 2,611,416.5 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,169 | 26/03/2021 | XVFC/2020-21/P/63 | Receipt Cancellation | 714,600.25 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,885 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:53 PM. |