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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,170 | 28/10/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 74,222 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,347 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,304 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 125,495 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 74,222 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,330 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:57 PM. |