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.) |
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 886,310 | 01/06/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 886,310 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 523,984 | 01/06/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 523,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:20 AM. |