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.) |
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 92,042 | 31/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 525,747 | |||||||
31/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,879 | 31/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,082,338 | |||||||
31/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,742 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,315 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 121,117 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,717 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/16 | Direct Receipts | 316,576 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 153,916 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 155,620 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:18 PM. |