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.) |
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,470 | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 227,990 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,257 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 76,263 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:41 PM. |