Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 791,426 | 31/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 28,121.55 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 467,888 | 31/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 217,837 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 791,476 | 31/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 375,028 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 288,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:09 AM. |