Voucher Wise Summary Report
Opening Balance | 1,785,506 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 471,167 | 08/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 50,523 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 471,167 | 08/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 471,167 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 48,500 | 08/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 8,151 | |||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 463,323 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:42 PM. |