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.) |
23/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 91,590 | 23/06/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 91,590 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 91,590 | 23/06/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 91,590 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 80,880 | 23/06/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 80,880 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 53,920 | 23/06/2022 | XVFC/2022-23/P/4 | Receipt Cancellation | 53,920 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 91,590 | Receipt Cancellation | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 91,590 | Receipt Cancellation | ||||||||||
23/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 80,880 | Receipt Cancellation | ||||||||||
23/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 53,920 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:20 AM. |