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 | 289,879 | 21/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 310,534 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,231 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,448 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,011 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:18 AM. |