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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,316 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 387,854 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,810 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,190 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 387,854 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:19 PM. |