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 | 12,969 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 12,677.3 | |||||||
08/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 668,124 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,625 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,770 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,533 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 167,031 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 835,155 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 167,031 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 668,124 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 668,124 | Receipt Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 493,837 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:07 AM. |