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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 564,716 | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 188,675 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 564,716 | 26/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 153,851 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 333,858 | 28/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 5,785,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:01 AM. |