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.) |
27/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,038 | 27/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 4,038 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 4,038 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 205,849 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 205,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:03 PM. |