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/3 | Direct Receipts | 545,896 | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,103,399 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 923,377 | 24/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,103,399 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 818,845 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:51 AM. |