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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,362 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 362,362 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 612,932 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 612,932 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,362 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:55 PM. |