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/1 | Direct Receipts | 208,448 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 208,448 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,552 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 149,552 | |||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,211,008 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 340,000 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,081.2 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,540 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 716,082 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:34 PM. |