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 | 60,861.99 | 20/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 60,861.99 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 985,389 | 20/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 985,389 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,271 | 20/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 22,271 | |||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,271 | 20/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 22,271 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 789,201.99 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 285,389 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 22,271 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 22,271 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:15 AM. |