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 | 100,149.49 | 20/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 831,205 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 831,205 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,801 | Receipt Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 831,205 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 614,376 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:17 AM. |