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.) |
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,112 | 12/03/2021 | FFC/2020-21/P/23 | OB Cancellation | 16,622 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 38,623.5 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 38,623.5 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 78,521.5 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 78,521.5 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,101 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:19 AM. |