Voucher Wise Summary Report
Opening Balance | 2,331,223 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,184.58 | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 5,559 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 30/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 47,161 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:18:05 PM. |