Voucher Wise Summary Report
Opening Balance | 1,170,190 | |||||||||||||
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 | 685,535 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 98,848 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 685,535 | OB Cancellation | ||||||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,434 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:11 AM. |