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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 486,182 | 03/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 997,019 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 486,182 | 03/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 486,182 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 491,939 | OB Cancellation | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 491,861 | OB Cancellation | ||||||||||
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 290,945 | OB Cancellation | ||||||||||
03/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 37,959 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:19 AM. |