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.) |
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,337,424 | 23/08/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 2,337,424 | |||||||
23/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,349,314 | 23/08/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 1,349,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:41:52 PM. |