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/1 | Direct Receipts | 153,794 | 19/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 459,604 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,997 | OB Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,969 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 153,813 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:03 PM. |