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/1 | Direct Receipts | 200,000 | 26/02/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 339,478 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 1,058,894 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/7 | OB Cancellation | 1,010,441 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 200,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | OB Cancellation | 451,468 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | OB Cancellation | 407,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:05 PM. |