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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 333,860 | 24/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 333,860 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 333,824 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,452 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,114 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:26 PM. |