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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,123,393 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,123,393 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 664,146 | 31/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 345,652 | |||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,123,393 | 31/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 486,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:28 PM. |