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 | 98,943 | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 253,904 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 253,904 | Receipt Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 979,745 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 957,206 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 579,334 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:40 AM. |