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.) |
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,328 | 27/09/2021 | XVFC/2021-22/P/1 | OB Cancellation | 75,102 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 67,981 | OB Cancellation | ||||||||||
27/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 75,102 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:22 PM. |