Voucher Wise Summary Report
Opening Balance | 353,298 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 534,481 | 01/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 534,481 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 552,384 | 01/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 545,676 | |||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 553,326 | Receipt Cancellation | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 553,326 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:13 AM. |