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 | 4,045.5 | 13/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 4,045.5 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,045.5 | 13/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 4,045.5 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,620 | 13/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,620 | |||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,620 | 13/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 1,620 | |||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,045.79 | 13/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 1,620 | |||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,045.8 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,620 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,620 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,620 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 743,584 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:33 PM. |