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.) |
21/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 578,713 | 27/08/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 578,713 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 342,133 | 27/08/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 122,000 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 578,713 | Receipt Cancellation | ||||||||||
27/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 513,200 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:45 AM. |