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.) |
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,616 | 12/02/2021 | 4THSFC/2020-21/P/17 | OB Cancellation | 9,629 | |||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,847 | OB Cancellation | ||||||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 152,935 | OB Cancellation | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,362 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:16 AM. |