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 | XVFC/2021-22/R/1 | Direct Receipts | 350,719 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 714,640 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,075 | 20/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 347,356 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 698,131 | 20/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 350,719 | |||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,509 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 207,457 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:58 AM. |