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.) |
03/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,522 | 26/03/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 115,706 | |||||||
05/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,522 | 26/03/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 68,374 | |||||||
11/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 115,706 | 26/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 95 | |||||||
28/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 14,302 | 26/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 102,904 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | 26/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 118 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/6 | OB Cancellation | 230,564 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | OB Cancellation | 114,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:51 PM. |