Voucher Wise Summary Report
Opening Balance | 1,076,499.76 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 345 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 427,194 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,887 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,887 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,234.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,234.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:02 AM. |