Voucher Wise Summary Report
Opening Balance | 6,219,227 | |||||||||||||
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 | 588,732 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 500,000 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 2,376,613 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 757,192 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 757,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:31 AM. |