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.) |
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 771,879 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 967,326 | |||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 771,879 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 771,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:07 AM. |