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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,078 | 10/11/2020 | FFC/2020-21/P/8 | Receipt Cancellation | 1,233,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,078 | 10/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 282,078 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 282,078 | 10/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 282,078 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 282,078 | 10/11/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 282,078 | |||||||
07/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,664 | 10/11/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 282,078 | |||||||
07/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,664 | Receipt Cancellation | ||||||||||
10/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 564,156 | Receipt Cancellation | ||||||||||
10/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 564,156 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:03 PM. |