Voucher Wise Summary Report
Opening Balance | 665,973.5 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,622 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 267,507 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,924 | 01/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 132,885 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,515 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:38 AM. |