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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,452,152 | 07/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 3,509,457 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,675 | OB Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,862 | OB Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,041,296 | OB Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,429,960 | OB Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,768 | OB Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,452,152 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:55 PM. |