Voucher Wise Summary Report
Opening Balance | 4,338,469 | |||||||||||||
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/1 | Direct Receipts | 875,280 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,530,284 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,310,433 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,965,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:29 AM. |