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/4 | Direct Receipts | 587,091 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 587,091 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 115,704 | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 115,704 | |||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,272 | 27/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 154,272 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 857,067 | 27/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 587,091 | |||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 857,067 | 27/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 115,704 | |||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 506,695 | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 154,272 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 870,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | OB Cancellation | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:17 AM. |