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.) |
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 65,721 | 18/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 196,437 | |||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,993 | OB Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,870 | OB Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,723 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:43 AM. |