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.) |
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,956 | 05/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 520,902 | |||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,645 | 05/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 307,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:04 PM. |