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.) |
19/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,266 | 18/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 822,498 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 372,797 | 18/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 694,757 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,797 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 376,956 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 376,925 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,824 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,659 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:55 AM. |