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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 691,401 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 691,401 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 408,754 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 408,754 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 384,406 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 641,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:51 PM. |