Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 63 | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 568,156 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,415,333 | 23/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,090,914 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,090,756 | 23/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 548,381 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 43,091 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:02 AM. |