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.) |
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,749 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 390,724 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,222 | OB Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,331 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,753 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:39 AM. |