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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,309 | 10/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 255,309 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,309 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,309 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 510,617.2 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 765,925.8 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 255,309 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 754,834 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:06 PM. |