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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 691,405 | 18/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 691,405 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 412,332 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,065 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 136,864 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:11 PM. |