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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 332,279 | 01/01/2022 | XVFC/2021-22/P/19 | OB Cancellation | 307,168 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,258 | 28/01/2022 | XVFC/2021-22/P/20 | Receipt Cancellation | 240,781 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,903 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:38 AM. |