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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 451,893 | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 451,893 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 267,281 | OB Cancellation | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,761 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:18 AM. |