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.) |
03/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,045 | 22/01/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 6,954 | |||||||
03/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 5,831 | Receipt Cancellation | ||||||||||
03/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 139,377 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:59 PM. |