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 | 124,094 | 27/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 93,071 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 472,248 | 27/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 93,071 | |||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 93,071 | 27/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 472,248 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 689,413 | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 124,094 | |||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 689,413 | 27/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 550,000 | |||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 407,578 | 27/05/2021 | XVFC/2021-22/P/8 | OB Cancellation | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:36 PM. |