Voucher Wise Summary Report
Opening Balance | 3,568,994 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 575,207 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 575,207 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 575,207 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 575,207 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 602,406 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:46 PM. |