Voucher Wise Summary Report
Opening Balance | 3,372,069.15 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,955 | 01/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 298,350.5 | 01/04/2021 | XVFC/2021-22/C/1 | 148,955 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,955 | 01/04/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 298,350.5 | 01/04/2021 | XVFC/2021-22/C/2 | 148,955 | ||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,815.69 | Receipt Cancellation | ||||||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,855 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:27 PM. |