Voucher Wise Summary Report
Opening Balance | 1,589,201.5 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,301 | 08/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 446,287 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,301 | 08/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 220,301 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,685 | OB Cancellation | ||||||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,301 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 220,301 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,191 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 130,267 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 197,771 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:38 AM. |