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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 781,993 | 29/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 781,993 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 794,098 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 373,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:30 AM. |