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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,538,000 | 30/06/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 8,538,000 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,538,000 | 30/06/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 8,538,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,459,740 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,459,740 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,001,380 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,538,000 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,538,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:51 PM. |