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.) |
17/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,260 | 29/01/2022 | XVFC/2021-22/P/2 | OB Cancellation | 7,260 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 4,998 | OB Cancellation | ||||||||||
17/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 89,863 | OB Cancellation | ||||||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,581 | OB Cancellation | ||||||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,441 | OB Cancellation | ||||||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 37,766 | OB Cancellation | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,825 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:22 PM. |