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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 171,034 | 29/10/2021 | XVFC/2021-22/P/1 | OB Cancellation | 193,491 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,702 | OB Cancellation | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,038 | OB Cancellation | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 193,491 | OB Cancellation | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,178 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:36 AM. |