Voucher Wise Summary Report
Opening Balance | 2,600,404 | |||||||||||||
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 | 377,148 | 02/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 382,174 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 74,328 | OB Cancellation | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,105 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:33 PM. |