Voucher Wise Summary Report
Opening Balance | 3,242,692 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 1,171,672 | 30/04/2021 | FFC/2021-22/P/1 | Receipt Cancellation | 1,171,672 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,310,144 | Receipt Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,294,236 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:26 AM. |