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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 946,970 | 02/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 946,970 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 946,970 | 02/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 946,970 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 298,013 | 02/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 995,723 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 996,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:48 AM. |