Voucher Wise Summary Report
Opening Balance | 2,526,525.5 | |||||||||||||
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/5 | Direct Receipts | 5,236 | 02/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 5,236 | |||||||
08/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 72,308.5 | OB Cancellation | ||||||||||
08/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 177,982.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:37 PM. |