Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 42,622.73 | 08/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 261,642 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,203 | 08/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,150,182 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,150,182 | OB Cancellation | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,344 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:17:38 AM. |