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.) |
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 14,663 | 20/01/2022 | XVFC/2021-22/P/21 | Receipt Cancellation | 14,093 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 420,529 | Receipt Cancellation | ||||||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 30,125 | Receipt Cancellation | ||||||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 957 | Receipt Cancellation | ||||||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,171 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:02 AM. |