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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 585,624 | 30/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,118,003 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,219 | 30/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,118,003 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 559,003 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 559,003 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:23 AM. |