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.) |
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 455,761 | 05/07/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 61,691 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 269,763 | 05/07/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 455,761 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 456,300 | Receipt Cancellation | ||||||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 60,901 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:44 AM. |