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.) |
23/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,662 | 23/08/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 183,350.87 | |||||||
23/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 196,479 | 23/08/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 785,917 | |||||||
23/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 13,928 | 23/08/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 785,917 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 785,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:27 PM. |