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 | 246,038 | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 717,562.39 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,230,189 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 717,562.39 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 727,425 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 560,062.39 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:13 PM. |