Voucher Wise Summary Report
Opening Balance | 248,739 | |||||||||||||
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.) |
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,438 | 03/04/2020 | FFC/2020-21/P/1 | OB Cancellation | 248,739 | |||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,438 | OB Cancellation | ||||||||||
01/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,144 | OB Cancellation | ||||||||||
01/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,820 | OB Cancellation | ||||||||||
01/04/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,820 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:16 PM. |