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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 565,539 | 27/05/2021 | XVFC/2021-22/P/18 | Receipt Cancellation | 565,539 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 815,261 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 315,817 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 334,345 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:36 PM. |