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 | 386,661 | 08/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 228,593 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,593 | 08/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 386,661 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 386,661 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:41 AM. |