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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 274,860 | 05/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 274,860 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 274,860 | Receipt Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 274,860 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:07 AM. |