Voucher Wise Summary Report
Opening Balance | 5,204,672.72 | |||||||||||||
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 | 55,181 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 282,944 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,181 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 144,371 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,183.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,183.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:22 AM. |