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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 584,529 | 01/08/2021 | XVFC/2021-22/P/28 | Receipt Cancellation | 292,264 | |||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,205 | 01/08/2021 | XVFC/2021-22/P/29 | Receipt Cancellation | 292,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:57 AM. |