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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 952,224 | 06/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 952,224 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 571,334 | Receipt Cancellation | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 380,890 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 563,061 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:09 AM. |