Voucher Wise Summary Report
Opening Balance | 539,711.37 | |||||||||||||
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 | 1,011 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,374 | 01/04/2021 | XVFC/2021-22/C/1 | 2,611 | ||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 67,766.5 | OB Cancellation | 01/04/2021 | XVFC/2021-22/C/2 | 149,926 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 67,766.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,077 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,077 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:06 PM. |