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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 569,896.39 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 569,896.39 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,948.19 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 284,948.19 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 709,249 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 567,399 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 567,399 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 567,399 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 141,850 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 141,850 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 141,850 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 28,960 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 419,387 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:40 AM. |