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.) |
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,608 | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 369,287 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,070 | OB Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 123,609 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:04 AM. |