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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 527,567.49 | 16/08/2021 | XVFC/2021-22/P/4 | OB Cancellation | 14,538 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 312,020.1 | OB Cancellation | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,541 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,601 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,937 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:51 PM. |