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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,000 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 257,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 8,926 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 115,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,260 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 115,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 115,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,384 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,831 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 900 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 115,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:22 PM. |