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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 797,350.08 | 20/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 797,350.08 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,179.75 | Receipt Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,010,377 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 597,447 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:15 AM. |