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 | 443,970 | 16/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,356,892.29 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 443,970.29 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,620 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,757 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 447,927 | OB Cancellation | ||||||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,648 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:17 PM. |