Voucher Wise Summary Report
Opening Balance | 2,059,082.23 | |||||||||||||
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 | 3,448 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,391 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,286 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 227,415 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,539 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 34,365 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,651 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:09 AM. |