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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,092 | 20/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 208,575 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,850 | OB Cancellation | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,666 | OB Cancellation | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,991 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:11 PM. |