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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 453,368 | 15/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 226,684 | |||||||
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 226,684 | 16/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 226,684 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 226,684 | 31/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 453,368 | |||||||
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:24 PM. |