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 | FFC/2021-22/R/1 | Direct Receipts | 104,262 | 28/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,057,612 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,057,612 | 28/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,057,612 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,057,612 | OB Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,089 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:16 AM. |