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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 538,868 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,848 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,347,168 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,848 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,000 | 28/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 538,868 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,848 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,848 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 796,596 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 510,324.99 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:08 AM. |