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 | 139,540 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 139,540 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,255,289.4 | 26/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,255,289.4 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 717,245 | 26/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 717,245 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 139,540 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,255,289.4 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 717,245 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:21 AM. |