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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 749,192 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 749,192 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 749,192 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 749,192 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 749,192 | 28/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 399,193 | |||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 553,757 | 28/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 31,974 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 7,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:16 PM. |