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.) |
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 133,039 | 15/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 133,039 | |||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,725 | Receipt Cancellation | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 41,000 | Receipt Cancellation | ||||||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,642 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:34 AM. |