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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 75,685 | 31/07/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 197,978 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 75,685 | 31/07/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 142,443 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,659 | Receipt Cancellation | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,828 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:25 AM. |