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.) |
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 658,606 | 01/11/2021 | XVFC/2021-22/P/15 | OB Cancellation | 334,943 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 320,059 | 01/11/2021 | XVFC/2021-22/P/16 | OB Cancellation | 643,722 | |||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 192,512 | 01/11/2021 | XVFC/2021-22/P/17 | Receipt Cancellation | 323,663 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,029 | 01/11/2021 | XVFC/2021-22/P/18 | Receipt Cancellation | 192,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:56 AM. |