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.) |
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 659,600 | 11/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,970,923 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 651,773 | OB Cancellation | ||||||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 659,550 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:36 PM. |