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/1 | Direct Receipts | 946,970 | 23/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 946,970 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 946,970 | 23/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 946,970 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,185 | 23/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 270,236 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 271,021 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:04 PM. |