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.) |
02/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 22,216 | 01/10/2022 | XVFC/2022-23/P/53 | Receipt Cancellation | 448,843 | |||||||
02/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 12,228 | 01/10/2022 | XVFC/2022-23/P/54 | Receipt Cancellation | 37,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:47 PM. |