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/2 | Direct Receipts | 575,570 | 21/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 340,274 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,274 | 21/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 575,570 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 575,570 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 340,274 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:06 PM. |