Voucher Wise Summary Report
Opening Balance | 1,199,714 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 363,604 | 30/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 475,643 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 226,756 | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 553,659 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 226,756 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,499.5 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,499.5 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 46,574 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 46,574 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:05 AM. |