Voucher Wise Summary Report
Opening Balance | 8,763,407 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 737,535 | 02/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 5,814,716 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 443,159 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:08 AM. |