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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 939,089 | 28/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,000 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 939,089 | 28/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 4,654,775 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 555,185 | 28/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 1,367,991 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 492,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:24 PM. |