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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,314 | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,074,255 | |||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 744 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 245,598 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,784 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 67,891 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,314 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,322 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,288 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 355,288 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,729 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 355,231 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 210,126 | OB Cancellation | ||||||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,906 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:39 AM. |