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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,330 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,900 | 26/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 76,996 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1 | 26/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 50,495 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,996 | 31/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 101,497.99 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,490,550 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 881,379 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,495 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 101,497.99 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 76,997.99 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,300 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:18 PM. |