Voucher Wise Summary Report
Opening Balance | 1,797,724.4 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 276,117 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,049 | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 721,530 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323,403 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:26 AM. |