Voucher Wise Summary Report
Opening Balance | 812,937 | |||||||||||||
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 | 1,600,015 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 124,419 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,900 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:18 AM. |