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.) |
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 532 | 13/11/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 293,657 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 232,790 | Receipt Cancellation | ||||||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 31,006 | Receipt Cancellation | ||||||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,663 | Receipt Cancellation | ||||||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,395 | Receipt Cancellation | ||||||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 293,681 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:07 PM. |