Voucher Wise Summary Report
Opening Balance | 4,259,641 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 671,733 | 02/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 237,941 | |||||||
Direct Receipts | 02/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 237,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:26 PM. |