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.) |
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,500 | 31/03/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 150,679 | |||||||
17/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | 31/03/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 261 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 254,986 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 209 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 226,786 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | OB Cancellation | 508,078 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | OB Cancellation | 253,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:36 AM. |