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 | 122,547 | 25/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 255,967 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,738 | OB Cancellation | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,181 | OB Cancellation | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,867 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:57 PM. |