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/5 | Direct Receipts | 1,160,339 | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 578,156 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,504,674 | 22/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,176,658 | |||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 45,882 | 22/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 11,162 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 582,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:25 PM. |