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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,998,870.99 | 15/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,998,870.99 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,035,508 | 15/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,035,508 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 655,608.29 | Receipt Cancellation | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,092,609 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 646,072 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:49 AM. |