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 | 842,846.99 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 842,846.99 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,481,773 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 876,189 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,349 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:36 AM. |