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/1 | Direct Receipts | 279,271 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 854,036 | |||||||
01/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 249,535 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,086 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 10,168 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,781 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,271 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,435 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,203 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 282,507 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,349 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 282,507 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 167,082 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,671 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:43 AM. |