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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 525,956 | 21/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 525,956 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,096,912 | 21/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,096,912 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 840,956 | 23/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 10,956 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,956 | 23/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 254,912 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 254,912 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 525,956 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,138,620 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 497,267 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:42 PM. |