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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 606,592 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 615,145 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 786,951 | 01/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 301,744 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,342 | 01/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 304,848 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,626 | 01/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 180,318 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 606,633 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 47,465 | Receipt Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 180,318 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:47 PM. |