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.) |
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,892 | 31/07/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 223,892 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 223,892 | 31/07/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 223,892 | |||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 343,956 | Receipt Cancellation | ||||||||||
11/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 203,346 | Receipt Cancellation | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 305,019 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:06 AM. |