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 | 41 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 717,083 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,812 | 20/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 348,649 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,461 | 20/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 351,812 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 700,513 | Receipt Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,570 | Receipt Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 208,101 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:45 PM. |