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.) |
01/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 94,740 | 01/02/2023 | XVFC/2022-23/P/1 | Receipt Cancellation | 94,740 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 136,690 | 01/02/2023 | XVFC/2022-23/P/2 | Receipt Cancellation | 142,110 | |||||||
01/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 160,910 | 01/02/2023 | XVFC/2022-23/P/3 | Receipt Cancellation | 160,910 | |||||||
01/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 160,910 | 01/02/2023 | XVFC/2022-23/P/4 | Receipt Cancellation | 160,910 | |||||||
01/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 142,110 | 01/02/2023 | XVFC/2022-23/P/5 | Receipt Cancellation | 136,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:23 AM. |