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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,401 | 24/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 22,401 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,610,622 | OB Cancellation | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 952,491 | OB Cancellation | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,838 | OB Cancellation | ||||||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 556,476 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:50 AM. |