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.) |
09/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 65,350 | 11/07/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 65,350 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 123,760 | 11/07/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 123,760 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 93,650 | Receipt Cancellation | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 93,650 | Receipt Cancellation | ||||||||||
11/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 55,140 | Receipt Cancellation | ||||||||||
11/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 82,701 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:43 AM. |