Voucher Wise Summary Report
Opening Balance | 5,865,036 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,612,964 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,612,964 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 430,520 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,578,079 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,811,662 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:27 AM. |