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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,537,910 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 5,638,780 | 31/05/2021 | XVFC/2021-22/J/1 | 19,041,910 | ||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,537,910 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,638,780 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,638,780 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:17 PM. |