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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,620.43 | 22/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 411,240.86 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 411,240.86 | 22/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 205,620.43 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,231,599 | 22/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,231,599 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 411,240.86 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 205,620.43 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,231,599 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 728,258 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:40 PM. |