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.) |
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,527 | 29/07/2021 | XVFC/2021-22/P/1 | OB Cancellation | 160,125 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 95,534 | OB Cancellation | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,005 | OB Cancellation | ||||||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,125 | OB Cancellation | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,005 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:54 AM. |