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.) |
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 550,345 | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 495,423 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,183 | 22/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 193,712 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 435,781 | 22/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 193,714 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,207 | Receipt Cancellation | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,799 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:13 AM. |