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.) |
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 259,893 | 01/02/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 155,074 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,479 | Receipt Cancellation | ||||||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | Receipt Cancellation | ||||||||||
07/02/2022 | XVFC/2021-22/R/11 | Transfer | 300,000 | Receipt Cancellation | ||||||||||
09/02/2022 | XVFC/2021-22/R/10 | Transfer | 15,456 | Receipt Cancellation | ||||||||||
09/02/2022 | XVFC/2021-22/R/12 | Transfer | 41,369 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:45 PM. |