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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 721,724 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 721,724 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 721,724 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 721,724 | |||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 652,513.99 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 702,604.6 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 33,777.5 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 33,777.5 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 519,322 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:46 PM. |