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.) |
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,731 | 11/11/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 134,498 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,885 | Receipt Cancellation | ||||||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,695 | Receipt Cancellation | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 134,496 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:22 PM. |