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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 31,010 | 17/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 31,010 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,781 | 17/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 6,781 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 273,005 | 17/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 273,005 | |||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,781 | 17/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 6,781 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 31,010 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,781 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 273,005 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,781 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,365,025 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 807,155 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:00 PM. |