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.) |
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,170,941 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,170,941 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,200 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 249,200 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,170,491 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 249,200 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 692,125 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:03 AM. |