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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 347,222 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 205,286 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 347,222 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,286 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:25 PM. |