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.) |
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 656,930 | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 666,193 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 852,019 | 22/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 327,159 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,971 | 22/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 6,318 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 329,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:53 AM. |