Voucher Wise Summary Report
Opening Balance | 691,633.39 | |||||||||||||
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 | 124,450.5 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 22,513 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,450.5 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 7,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:59 AM. |