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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,570,000 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 870,000 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,570,000 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 870,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 800,000 | 28/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 15,000 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 835,919 | 28/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 15,000 | |||||||
28/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 406,350 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:47 AM. |