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.) |
24/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 4,200 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 308,361 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 988 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 308,361 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173,916.5 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 173,916.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:44 AM. |