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.) |
01/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 82,891 | 01/01/2022 | XVFC/2021-22/P/8 | OB Cancellation | 152,394 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 47,906 | 02/01/2022 | XVFC/2021-22/P/9 | Receipt Cancellation | 152,352 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 152,394 | Receipt Cancellation | ||||||||||
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 152,352 | Receipt Cancellation | ||||||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,366 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:41 AM. |