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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,934 | 17/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 217,058 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,523 | OB Cancellation | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,753 | OB Cancellation | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,525 | OB Cancellation | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 217,058 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:45 PM. |