Voucher Wise Summary Report
Opening Balance | 27,925,856 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 585,665 | 13/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 661,666 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 585,665 | Receipt Cancellation | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 661,666 | Receipt Cancellation | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 661,666 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:10 AM. |