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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,616 | 30/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 551,776 | 31/05/2021 | XVFC/2021-22/C/1 | 357,706 | ||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,422 | 30/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 357,616 | 31/05/2021 | XVFC/2021-22/C/2 | 357,706 | ||||
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,928 | 30/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 211,422 | 31/05/2021 | XVFC/2021-22/C/3 | 357,616 | ||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,422 | 31/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 594,735 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 357,616 | 31/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 594,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:05 AM. |