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.) |
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 606,089 | 01/12/2021 | XVFC/2021-22/P/4 | OB Cancellation | 1,204,505 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 598,416 | OB Cancellation | ||||||||||
01/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 372,122 | OB Cancellation | ||||||||||
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 107,187 | OB Cancellation | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 58,486 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:58 PM. |