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.) |
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,768 | 28/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 677,774 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,791 | OB Cancellation | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 224,215 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:02 AM. |