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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 132,017 | 20/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,103,900 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,103,900 | 20/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 132,017 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,025.89 | Receipt Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,037,892 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 613,717 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:50 AM. |