Voucher Wise Summary Report
Opening Balance | 11,423,727 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 774,683 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,879,624 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,432,065 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 761,316 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 477,676 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 761,316 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 707,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:05 AM. |