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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 290,350 | 31/03/2021 | XVFC/2020-21/P/4 | OB Cancellation | 290,350 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,350 | 31/03/2021 | XVFC/2020-21/P/5 | OB Cancellation | 290,350 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,118 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:52 PM. |