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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 663,718 | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 663,718 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 663,718 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 392,388 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,469 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:06 AM. |