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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,956 | 03/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 251,549.6 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,956 | 03/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 455,592 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,437 | 03/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 287,062 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 414,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:13 PM. |