Voucher Wise Summary Report
Opening Balance | 150,943 | |||||||||||||
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.) |
13/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,365 | 16/04/2020 | FFC/2020-21/P/2 | OB Cancellation | 150,943 | |||||||
13/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,365 | OB Cancellation | ||||||||||
13/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,351 | OB Cancellation | ||||||||||
13/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,147 | OB Cancellation | ||||||||||
13/04/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,146 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:52 AM. |