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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,434 | 08/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 198,188 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,188 | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 335,434 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 335,434 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:08 AM. |