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 | 1,178,915 | 14/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,178,915 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,293.69 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 342 | Receipt Cancellation | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,151,280 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 680,765 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:51 PM. |