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.) |
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,394 | 17/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 247,080 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 247,080 | 17/08/2021 | XVFC/2021-22/P/2 | OB Cancellation | 8,394 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,146 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,806 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:35 PM. |