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/1 | Direct Receipts | 704,398 | 30/03/2021 | XVFC/2020-21/P/7 | OB Cancellation | 697,750 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 704,398 | 30/03/2021 | XVFC/2020-21/P/8 | OB Cancellation | 697,750 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 697,750 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 697,750 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:34 AM. |