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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 32,770 | 15/09/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 104,832 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,472 | Receipt Cancellation | ||||||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 104,832 | Receipt Cancellation | ||||||||||
15/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,671 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:44 AM. |