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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 13/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 500,000 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 945,472 | Receipt Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 92,905.09 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 559,068 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:11 PM. |