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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,559 | 30/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 598,155 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 502,559 | 30/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 599,894 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,559 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 502,559 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 297,346 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:57 PM. |