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.) |
23/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,002,583 | 20/02/2021 | FFC/2020-21/P/9 | OB Cancellation | 99,295 | |||||||
23/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,002,054 | 20/02/2021 | XVFC/2020-21/P/23 | OB Cancellation | 1,568,395 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/24 | OB Cancellation | 1,470,866 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 2,046,500 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 1,072,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:02 PM. |