Voucher Wise Summary Report
Opening Balance | 8,752,068.8 | |||||||||||||
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/1 | Direct Receipts | 622,292 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,424,568 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 622,293 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 98,091 | |||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 319,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:35 PM. |