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/2 | Direct Receipts | 12,547 | 01/05/2021 | XVFC/2021-22/P/16 | Receipt Cancellation | 17,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,255 | 01/05/2021 | XVFC/2021-22/P/17 | OB Cancellation | 100,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/18 | OB Cancellation | 57,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:10 PM. |