Voucher Wise Summary Report
Opening Balance | 2,978,945 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 732,958 | 16/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 18,657 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,766 | 16/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 750,661 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:38 PM. |