Voucher Wise Summary Report
Opening Balance | 1,382,901 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,987 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 24,490 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 496,977 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 372,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:54 PM. |