Voucher Wise Summary Report
Opening Balance | 1,606,045.68 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 525,529 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 430,696.68 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 525,529 | OB Cancellation | ||||||||||
16/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 310,690 | OB Cancellation | ||||||||||
16/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 466,037 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:21 AM. |