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.) |
01/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,000 | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 294,304 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 751,424 | 01/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 170,931 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 751,424 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,502 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:10 PM. |