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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 79,127 | 31/03/2021 | FFC/2020-21/P/19 | Receipt Cancellation | 128,894 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 118,466.5 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 39,339.5 | Receipt Cancellation | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 30,673 | Receipt Cancellation | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 289 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:27 AM. |