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/2 | Direct Receipts | 1,563,168 | 12/01/2021 | FFC/2020-21/P/4 | OB Cancellation | 464,587 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/5 | OB Cancellation | 9,143 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/24 | OB Cancellation | 1,563,168 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/25 | OB Cancellation | 1,162,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:19 PM. |