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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 547,839 | 24/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 547,839 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 547,839 | 24/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 323,880 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323,880 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:09 PM. |