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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 533,244.5 | 09/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 314,261.27 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,082,061.5 | 09/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 314,261.27 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 774,630 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:30 PM. |