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.) |
01/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 199,421 | 02/01/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 140,890 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,000 | 02/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 211,335 | |||||||
01/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 65,421 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 324,955 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/14 | Transfer | 199,421 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/15 | Transfer | 65,421 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/16 | Transfer | 16,000 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/17 | Transfer | 100,000 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 10,504 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 242,751 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 140,890 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 235,732 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 211,335 | Receipt Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,768 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:07 AM. |