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 | 297,198 | 17/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 297,198 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 499 | 17/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 499 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,232 | 17/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 4,232 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,020 | 17/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 3,020 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 697,993 | 17/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 697,993 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 297,198 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 499 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,232 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,020 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 412,731 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:44 AM. |