Voucher Wise Summary Report
Opening Balance | 330,056.99 | |||||||||||||
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/2 | Direct Receipts | 668,231 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 133,959 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,608 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:00 AM. |