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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 857,111 | 22/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 506,721 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 506,721 | 22/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 857,111 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 857,111 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:02 AM. |