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 | 14,849.99 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 20 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 14,849.99 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 955.53 | 12/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 955.53 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 477.77 | 12/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 477.77 | |||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,849 | 12/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 14,849 | |||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,189,777 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,000 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 703,528 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:47 AM. |