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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 352,393 | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 532,621 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 457,146 | 26/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 352,393 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,944 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:22 AM. |