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 | 236,525 | 10/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 709,576.2 | |||||||
10/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 312,747.94 | 10/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 509,893.35 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,525 | 10/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 312,747.95 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,525 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 709,576.2 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 509,893.35 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 312,747.95 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,314 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,314 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 509,893.35 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 699,301 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:55 PM. |