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.) |
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 254,505 | 01/10/2022 | XVFC/2022-23/P/42 | Receipt Cancellation | 532 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/43 | Receipt Cancellation | 21,455 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/44 | Receipt Cancellation | 369,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:36 PM. |