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.) |
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 213,531 | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 213,531 | |||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 126,290 | OB Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,501 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:57 AM. |