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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 567,171 | 16/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,735,054.07 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 567,171.07 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,179 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,632 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 573,846 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,055 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:41 AM. |