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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 603,921 | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 603,921 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 603,921 | 25/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 357,036 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 357,036 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:46 PM. |