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.) |
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 485,401 | 02/01/2022 | XVFC/2021-22/P/17 | Receipt Cancellation | 485,401 | |||||||
12/01/2022 | XVFC/2021-22/R/10 | Transfer | 47,500 | Receipt Cancellation | ||||||||||
12/01/2022 | XVFC/2021-22/R/9 | Transfer | 47,500 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:35 AM. |