Voucher Wise Summary Report
Opening Balance | 1,639,366.15 | |||||||||||||
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 | 27 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 28,765 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 121,814.5 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,814.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:14 AM. |