Voucher Wise Summary Report
Opening Balance | 2,264,773 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 174,585 | 01/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,080,538 | |||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 174,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:37 AM. |