Voucher Wise Summary Report
Opening Balance | 66,916.5 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,083,895 | 07/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 66,916.5 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,527 | 20/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 66,720 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,626.5 | Receipt Cancellation | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,763 | Receipt Cancellation | ||||||||||
07/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,720 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:09 AM. |