Voucher Wise Summary Report
Opening Balance | 628,263 | |||||||||||||
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 | 563,533 | 08/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,569 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,373 | 08/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 4,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:12 PM. |