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.) |
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,270 | 31/03/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 175 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 35,060 | 31/03/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 219 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 213,930 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 126,418 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | OB Cancellation | 426,280 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | OB Cancellation | 212,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:20 AM. |