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 | 534,956 | 24/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 535,033 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,431 | OB Cancellation | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,610 | OB Cancellation | ||||||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 535,033 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:55 PM. |