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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 178 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 361,778.88 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,790 | OB Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 361,778.88 | OB Cancellation | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 523,840.02 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:02 PM. |