Voucher Wise Summary Report
Opening Balance | 379,382.39 | |||||||||||||
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 | 141,746 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 50,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,746 | 01/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 22,700 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,792.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,792.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 695 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 695 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,679 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,679 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:21 PM. |