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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,727 | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,714,318 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 568,551 | 22/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 568,551 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,133,455 | 22/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 10,905 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,469,748 | Receipt Cancellation | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,825 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:05 PM. |