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.) |
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,312 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 100,312 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 381,742 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 381,742 | |||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 75,234 | 27/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 75,234 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 557,288 | 27/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 75,234 | |||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 557,288 | 27/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 381,742 | |||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 329,465 | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 100,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:40 PM. |