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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,190 | 20/05/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 163,801.59 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,190 | 20/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 709,788.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:20 AM. |