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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 765,430 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,250 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 766,543 | 25/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 8,791 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,507 | 28/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 300,000 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:59 PM. |