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.) |
22/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | 22/05/2021 | FFC/2021-22/P/1 | Receipt Cancellation | 1 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,739 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,196 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,386 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:16 PM. |