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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,192,239.23 | 31/03/2021 | XVFC/2020-21/P/37 | Receipt Cancellation | 2,440,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 42,402.36 | 31/03/2021 | XVFC/2020-21/P/38 | Receipt Cancellation | 2,484,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,602 | 31/03/2021 | XVFC/2020-21/P/39 | Receipt Cancellation | 2,440,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 47,418 | 31/03/2021 | XVFC/2020-21/P/40 | Receipt Cancellation | 2,484,000 | |||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,513.64 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,440,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,484,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 949,996.5 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 949,996.5 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,440,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,484,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:11 AM. |