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.) |
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 356,552 | 18/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,065,648 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 352,572 | OB Cancellation | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 356,524 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:46 AM. |