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.) |
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 184,614 | 28/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 85,051 | |||||||
28/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 184,615 | 28/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 85,051 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 25 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:10 PM. |