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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 374,568 | 15/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,443 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,284 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,480 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,443 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 936,419 | Receipt Cancellation | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,433 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 553,715 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,423 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,241.5 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,241.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:35 PM. |