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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 727.72 | 03/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 568,436.75 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 568,436.75 | Receipt Cancellation | ||||||||||
04/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 237,464 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:35 PM. |