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 | 1,337,996 | 11/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,337,996 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,145,705 | Receipt Cancellation | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,291 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 677,468.69 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:42 AM. |