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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 461 | 22/03/2022 | XVFC/2021-22/P/21 | Receipt Cancellation | 1,576,560 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,576,560 | Receipt Cancellation | ||||||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,004 | Receipt Cancellation | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 34,894 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 21,067 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:21 AM. |