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 | 168,441 | 09/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 168,441 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,519.63 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,441 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,441 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 842,203 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,493 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 673,762 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 673,762 | Receipt Cancellation | ||||||||||
09/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 673,762 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 498,004 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:02 AM. |