Voucher Wise Summary Report
Opening Balance | 1,459,272.25 | |||||||||||||
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 | 1,106,840 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 455,878.25 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,106,840 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,003,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:09 AM. |