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.) |
25/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 127,781 | 25/10/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 127,781 | 25/10/2021 | XVFC/2021-22/C/3 | 126,815.3 | ||||
25/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,484 | Receipt Cancellation | 25/10/2021 | XVFC/2021-22/C/4 | 128,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:43 PM. |