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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 180,239 | 07/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 180,239 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 302,890 | Receipt Cancellation | ||||||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,890 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:41 PM. |