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.) |
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,866 | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 877,602 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,740 | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 442,958 | |||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 56,987 | 27/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 96,392 | |||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 366,825 | 27/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 72,294 | |||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 72,294 | 27/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 366,825 | |||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 96,392 | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 56,987 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 42,740 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 216,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:54 PM. |