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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 680,769 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 326,679 | 31/05/2021 | FFC/2021-22/C/1 | 681,288 | ||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 680,769 | 31/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 326,679 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 356,454 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,734 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 356,454 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:14 PM. |