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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,852 | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 290,174 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 56,696 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 94,888 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 195,286 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:48 AM. |