Voucher Wise Summary Report
Opening Balance | 592,484 | |||||||||||||
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/1 | Direct Receipts | 565,444 | 02/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 25,056 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,444 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 334,288 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:43 AM. |