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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 881,237 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 6,588,303 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 881,237 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 909,865 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,244.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,244.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,139.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,139.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,488.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,488.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,079,262 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:56 PM. |