Voucher Wise Summary Report
Opening Balance | 3,240,305 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 641,794 | 15/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 895,126 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 641,794 | 15/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 641,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:04 AM. |