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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,645 | 17/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 77,776 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,365 | OB Cancellation | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,373 | OB Cancellation | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,776 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:34 PM. |