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/7 | Direct Receipts | 940,957 | 09/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,290,000 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 222,921 | 30/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 955,524 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 955,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:11 AM. |