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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 596,989 | 24/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 20,632 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,104 | OB Cancellation | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,632 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:03:05 PM. |