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.) |
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,111 | 16/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 513,282 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,171 | 16/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 525,444 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,099 | OB Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,874 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 255,171 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 21 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,974 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,305 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:19 AM. |