Voucher Wise Summary Report
Opening Balance | 2,692,131.2 | |||||||||||||
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 | 222,522 | 02/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 7,682 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,522 | 02/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 240,883.3 | |||||||
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 277,454.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:47 PM. |