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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,173 | 01/03/2021 | XVFC/2020-21/P/7 | OB Cancellation | 183,829 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 39,184 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,260 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 39,184 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 39,184 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 77,592 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 300 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,244 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,279 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,477 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,987 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 185,173 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 418 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,687 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,717 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 183,829 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:58 AM. |