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.) |
01/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,776 | 01/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 320,300 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,396 | OB Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,574 | OB Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 314,524 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:28 PM. |