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.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 250,293 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 547,258 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 148,589 | 01/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 645,789 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 947,910 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 947,910 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:27 PM. |