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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 931,989 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 931,989 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 550,988 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 550,988 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 931,989 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 826,483 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:20 PM. |