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.) |
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 594,426 | 25/03/2022 | XVFC/2021-22/P/55 | Receipt Cancellation | 544,417.5 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 58,143 | 25/03/2022 | XVFC/2021-22/P/56 | Receipt Cancellation | 544,417.5 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/57 | Receipt Cancellation | 1,125,015 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/58 | Receipt Cancellation | 2,213,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:13 AM. |