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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,217,204 | 03/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,217,204 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,216,534 | 03/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,216,534 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,204,026 | 03/04/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,204,026 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,188,180 | 03/04/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 66,406 | |||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,880 | Receipt Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,879 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:59 AM. |