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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,306 | 25/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 516,529 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,306 | OB Cancellation | ||||||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 516,529 | OB Cancellation | ||||||||||
25/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 464,742 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:01:31 AM. |