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.) |
04/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,966 | 04/07/2021 | XVFC/2021-22/P/1 | OB Cancellation | 327,581 | |||||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,178 | OB Cancellation | ||||||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,832 | OB Cancellation | ||||||||||
04/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,533 | OB Cancellation | ||||||||||
04/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,521 | OB Cancellation | ||||||||||
04/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 327,581 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:11 AM. |