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.) |
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 49,540,000 | 18/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 49,540,000 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,540,000 | 18/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 49,540,000 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,942,430 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,954,000 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,954,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:27 AM. |