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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 354,679 | 25/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,562,246 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 599,934 | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 354,679 | |||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 354,679 | 29/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 599,934 | |||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 599,934 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:13 PM. |