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 | 246 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,403 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 764 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,403 | Receipt Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 764 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,173,793 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,604 | Receipt Cancellation | ||||||||||
13/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,563 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 73,965 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 694,077 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:21 AM. |