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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,475.5 | 16/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,057,950 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,475.5 | 16/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 3,057,950 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,437,500 | Receipt Cancellation | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,437,500 | Receipt Cancellation | ||||||||||
15/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,057,950 | Receipt Cancellation | ||||||||||
15/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,057,950 | Receipt Cancellation | ||||||||||
16/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,257,950 | Receipt Cancellation | ||||||||||
16/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,257,950 | Receipt Cancellation | ||||||||||
20/04/2021 | JPVN/2021-22/R/1 | Direct Receipts | 2,000,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:17 AM. |