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.) |
19/06/2021 | XVFC/2021-22/R/4 | Transfer | 285,500 | 09/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 707,065 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Transfer | 499,000 | 09/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 418,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:43:59 AM. |