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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,778 | 28/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 152,457 | |||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 33,650 | 28/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 211 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 264 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Receipt Cancellation | 257,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:23 AM. |