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.) |
01/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 171,549.5 | 31/03/2021 | FFC/2020-21/P/15 | OB Cancellation | 298,566 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 84,382.5 | OB Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 84,382.5 | OB Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 171,549.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:42 AM. |