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 | 189,535 | 20/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 11,006 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 112,111 | 20/08/2021 | XVFC/2021-22/P/2 | OB Cancellation | 2,338 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,176 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:53 AM. |