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 | 235,717 | 16/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 721,009.82 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 235,716.82 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,984 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,587 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 238,411 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,594 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:22 AM. |