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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,025 | 10/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 204,615 | |||||||
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,426 | 10/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 2,337 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,972 | 10/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 2,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:35 PM. |