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.) |
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 426,336 | 28/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,274,093 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 421,488 | OB Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 426,269 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:21 AM. |