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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,146,825.99 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,146,825.99 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,258,638 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 744,247 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 503,456 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,728 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 67,877 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,216 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:56:20 PM. |