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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,607.99 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 172,607.99 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,070,655 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 633,090 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,607.99 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:05 PM. |