Voucher Wise Summary Report
Opening Balance | 1,622,636.41 | |||||||||||||
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 | 1 | 01/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,838 | 01/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 198,986 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 52,838 | 01/04/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 198,986 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,880 | Receipt Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,414.5 | Receipt Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 36,066 | Receipt Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,732.75 | Receipt Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,732.75 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:33 AM. |