Voucher Wise Summary Report
Opening Balance | 220,572.99 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,090,982 | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 218,196 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,189 | 30/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 2,376.99 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,081.99 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:17 AM. |