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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,061 | 25/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 93,061 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,876 | 25/08/2021 | XVFC/2021-22/P/2 | OB Cancellation | 101,228 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 55,532 | OB Cancellation | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,936 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:31 AM. |