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.) |
12/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,204,591 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,204,591 | |||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,204,591 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 110,000 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,930 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,965.2 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 712,288 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:43 PM. |