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/2 | Direct Receipts | 475,312 | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 475,312 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 285,421 | OB Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,485 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:45 PM. |