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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,593 | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 725,775 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 242,792 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 242,773 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 240,210 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:17 AM. |