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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,090 | 01/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 400,180 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,090 | 01/11/2020 | XVFC/2020-21/P/2 | OB Cancellation | 400,180 | |||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,906 | OB Cancellation | ||||||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,150 | OB Cancellation | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,821 | OB Cancellation | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:42 AM. |