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.) |
14/06/2021 | XVFC/2021-22/R/5 | Transfer | 10,000 | 02/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 568,559 | |||||||
14/06/2021 | XVFC/2021-22/R/6 | Transfer | 75,000 | 02/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 336,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:56 AM. |