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 | 292,433 | 09/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 24,560 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,433 | 14/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 364,080 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,937 | 14/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 206,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:49 PM. |