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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,759,930 | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,393,503 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,580,562 | 25/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 2,804,363 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 115,933 | 25/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,387,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:58 PM. |