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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 480,385 | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 960,803.5 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 836 | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,257,080 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,652.5 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,615 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,616 | OB Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 139,192 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:53 AM. |