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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 663,683 | 25/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 21,172 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 392,368 | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 663,683 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 392,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:39 AM. |