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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 712,281 | 01/07/2021 | FFC/2021-22/P/2 | OB Cancellation | 20,000 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/1 | OB Cancellation | 146,490 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 303,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:54 AM. |