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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 687,603 | 30/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 7,660 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 406,678 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,603 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,830 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 32,748 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:43 PM. |