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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 644,947 | 26/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 644,947 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,520 | 26/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 644,947 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,520 | 26/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 644,947 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,395,205 | 26/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 9,793 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 114,623.61 | 26/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 5,248 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 5,118 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,119 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 236,466.5 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 236,466.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:36 AM. |