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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,958,355 | 27/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 5,958,355 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,958,355 | 27/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 5,958,355 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,958,355 | 27/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 5,958,355 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,959,355 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:04 PM. |