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.) |
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 588,508 | 18/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,765,902 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,059 | 18/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 1,183,067 | |||||||
25/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,826 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 588,435 | OB Cancellation | ||||||||||
30/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 48 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,335 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 581,429 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 581,429 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,530 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:32 AM. |