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/1 | Direct Receipts | 371,786 | 29/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 130,832 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,799 | 29/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 371,786 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 371,786 | 29/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 371,786 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,629 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 372,629 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:22 AM. |