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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,797 | 14/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 195,797 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,797 | 18/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 195,797 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 195,797 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 978,987 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 39,531.34 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 39,531.34 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,126.33 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 132,101.63 | Receipt Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,252.67 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 578,886 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:33 AM. |