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.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,824 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 126,437 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,307 | OB Cancellation | ||||||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,306 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:11 AM. |