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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,177,933 | 12/03/2021 | XVFC/2020-21/P/27 | Receipt Cancellation | 1,130,000 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 800,000 | 12/03/2021 | XVFC/2020-21/P/28 | Receipt Cancellation | 800,000 | |||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,150,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:09 AM. |