Voucher Wise Summary Report
Opening Balance | 3,419,429.4 | |||||||||||||
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 | PPMS/2021-22/R/1 | Direct Receipts | 1,989.05 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,938,608.3 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,554.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,554.5 | OB Cancellation | ||||||||||
05/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | OB Cancellation | ||||||||||
05/04/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 190,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:46 PM. |