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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,600 | 01/06/2021 | 5THSFC/2021-22/P/15 | OB Cancellation | 1,153 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 395,000 | 01/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,321,784 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 303,496 | 01/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:19 PM. |