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/1 | Direct Receipts | 248,686 | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 194,794 | 23/05/2021 | XVFC/2021-22/C/1 | 191,707 | ||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,707 | 22/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 96,856 | 23/05/2021 | XVFC/2021-22/C/2 | 256,262 | ||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,576 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:02 AM. |