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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,233 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 212,490 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 57,372 | Receipt Cancellation | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 57,372 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,233 | Receipt Cancellation | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 359,424 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 359,423 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 212,490 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:46 PM. |