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.) |
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 701,984 | 12/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 350,992 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 350,992 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:46 PM. |