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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,949 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,149 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,949 | 10/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 330,270.5 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 326,121.5 | OB Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,074.5 | OB Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,074.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:08 AM. |