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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 47,560 | 31/03/2021 | FFC/2020-21/P/24 | OB Cancellation | 81,321 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 47,560 | OB Cancellation | ||||||||||
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 96,690 | OB Cancellation | ||||||||||
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 96,690 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:51 PM. |