Voucher Wise Summary Report
Opening Balance | 6,102,154.72 | |||||||||||||
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 | 51,613.5 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 131,589 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 51,613.5 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 131,589 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,930 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,930 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,411.5 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,411.5 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/12 | Direct Receipts | 735.5 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 735.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:29 AM. |