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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 201,632 | 03/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 203,580 | |||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,948 | Receipt Cancellation | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,362 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:20 AM. |