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.) |
01/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 126,220 | 01/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 225,737 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 73,964 | 01/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 133,545 | |||||||
01/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 49,309 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 84,146 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:07 AM. |