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.) |
18/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,500 | 28/12/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 179,500 | |||||||
18/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,500 | Receipt Cancellation | ||||||||||
19/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,000 | Receipt Cancellation | ||||||||||
19/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,500 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 12:43:46 AM. |