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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,024,508 | 07/08/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 47,553 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,024,508 | Receipt Cancellation | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,553 | Receipt Cancellation | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 47,553 | Receipt Cancellation | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 512,500 | Receipt Cancellation | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 606,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:43 AM. |