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/8 | Direct Receipts | 10,066 | 27/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 4,669 | |||||||
27/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 241,010 | 27/01/2022 | XVFC/2021-22/P/3 | OB Cancellation | 247,710 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,393 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:55 AM. |