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.) |
01/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 476,078 | 01/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 961,315.3 | |||||||
01/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 17,047 | 01/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 946,789 | |||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,711 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 946,858 | OB Cancellation | ||||||||||
01/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,475 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:41 AM. |