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.) |
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 15,234 | 12/01/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 644,732 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 566,511 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 1,288,768 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 644,376 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 644,732 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | OB Cancellation | 644,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:52 AM. |