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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,167,876 | 15/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,167,876 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,609.99 | 15/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 9,609.99 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,609.99 | 15/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 367,876 | |||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 367,876 | Receipt Cancellation | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,167,876 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 690,578 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:45 PM. |