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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,488 | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 181,488 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 181,488 | Receipt Cancellation | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 181,488 | Receipt Cancellation | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 907,438 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 536,578 | Receipt Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,488 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:23 PM. |