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/2 | Direct Receipts | 521,187 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 521,187 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 881,579 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 881,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:48 PM. |