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.) |
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 535,552 | 10/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 852,168 | |||||||
15/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 316,616 | Receipt Cancellation | ||||||||||
15/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 535,552 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:20:11 AM. |