Voucher Wise Summary Report
Opening Balance | 5,557,154 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,622 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,063,170 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 502,879 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,273,166 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 513,627 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:41 AM. |