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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 105,183 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,610 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 105,183 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 41,256 | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 105,183 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 83,874 | 31/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 105,183 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 83,874 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 41,256 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:42 AM. |