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.) |
13/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 100,742 | 12/01/2023 | XVFC/2022-23/P/16 | Receipt Cancellation | 3,042,500 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,100,500 | Receipt Cancellation | ||||||||||
13/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,151,000 | Receipt Cancellation | ||||||||||
13/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 700,742 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:19 PM. |