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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 797,638 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 797,638 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 797,638 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 471,561 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 471,561 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:24 AM. |