Voucher Wise Summary Report
Opening Balance | 487,041.7 | |||||||||||||
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 | 114,466 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 280,414 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,374.5 | OB Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,908.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:27 PM. |