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.) |
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 162,111 | 01/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 162,111 | |||||||
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 11 | Receipt Cancellation | ||||||||||
05/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 61 | Receipt Cancellation | ||||||||||
05/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 27 | Receipt Cancellation | ||||||||||
05/01/2021 | STS/2020-21/R/13 | Direct Receipts | 2,785 | Receipt Cancellation | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,427 | Receipt Cancellation | ||||||||||
06/01/2021 | STS/2020-21/R/14 | Direct Receipts | 5,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:19 AM. |