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.) |
17/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,466 | 16/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 68,595 | 16/06/2021 | XVFC/2021-22/C/1 | 70,534.8 | ||||
17/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 41,002 | 16/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 69,326 | |||||||
17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 68,595 | OB Cancellation | ||||||||||
17/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 69,326 | OB Cancellation | ||||||||||
17/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 69,323 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:07 PM. |