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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,699 | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 321,233 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,346 | 25/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 105,900 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,068 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 82,132 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,823 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:13 AM. |