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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,529 | 01/07/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,539 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,395 | OB Cancellation | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,539 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:37 PM. |