Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 442,730 | 21/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 695,884 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 748,133 | Receipt Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 695,884 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:47 PM. |