Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,701.5 | 10/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 247 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,388.5 | 10/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 6,330 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,389.5 | OB Cancellation | ||||||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 54 | OB Cancellation | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:39 PM. |