Voucher Wise Summary Report
Opening Balance | 2,852,136.36 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 503,196 | 02/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 550,000 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 503,196 | 02/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 436,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:35 AM. |