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 | 600,000 | 19/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 600,000 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,077.28 | Receipt Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,023,182 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 605,019 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:28 AM. |