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 | XVFC/2020-21/R/10 | Direct Receipts | 141,392 | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 141,392 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 55,458.5 | 31/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 141,392 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 55,458.5 | 31/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 55,458.5 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 112,746.5 | 31/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 55,458.5 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 112,746.5 | 31/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 112,746.5 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 141,392 | 31/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 112,746.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:25 AM. |