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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 604,400.27 | 16/08/2021 | XVFC/2021-22/P/4 | OB Cancellation | 1,482,232.8 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,453.29 | OB Cancellation | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,953 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 597,666 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,565 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,096 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 597,665.8 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 258,592 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,648 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:44 PM. |