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.) |
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,467.5 | 10/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 275 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 148,929.5 | 10/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 6,321 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,866 | 10/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 169,467.5 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 73,563.5 | 10/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 148,929.5 | |||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 73,563.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:41 AM. |