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 | 1,330,486 | 15/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,330,486 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 562,931.21 | 15/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 562,931.21 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,037 | 15/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 5,037 | |||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,606,546 | 15/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 1,606,546 | |||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 291,908.21 | 15/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 291,908.21 | |||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,606,546 | Receipt Cancellation | ||||||||||
15/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 291,908.21 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 786,731 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:23 AM. |