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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 823,153 | 21/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,251,935 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 823,167 | 21/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 413,840 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,455 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 244,764 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:33 PM. |