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.) |
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 586,397 | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 586,397 | |||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 486,652 | OB Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,160 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:00 AM. |