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.) |
26/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,549,698 | 27/01/2021 | FFC/2020-21/P/121 | OB Cancellation | 2,023,176 | |||||||
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,549,698 | 28/01/2021 | FFC/2020-21/P/122 | Receipt Cancellation | 2,023,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:08:03 AM. |