Voucher Wise Summary Report
Opening Balance | 267,483 | |||||||||||||
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 | 387,990 | 08/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 17,201 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,498 | 08/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 56,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:31 AM. |