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 | Direct Receipts | 8,272 | 01/01/2022 | XVFC/2021-22/P/7 | Receipt Cancellation | 7,111 | |||||||
01/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,501 | 01/01/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 8,272 | |||||||
01/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 21,161 | 01/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 228,436 | |||||||
01/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 177,520 | OB Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 228,436 | OB Cancellation | ||||||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,111 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:03 PM. |