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.) |
12/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,438 | 31/10/2021 | XVFC/2021-22/P/1 | OB Cancellation | 473,808 | |||||||
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 141,651 | 31/10/2021 | XVFC/2021-22/P/2 | OB Cancellation | 157,936 | |||||||
14/10/2021 | IWDP/2021-22/R/3 | Direct Receipts | 77,523 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,710 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,936 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,936 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,999 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,680 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 158,033 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,900 | OB Cancellation | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,793 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:58 PM. |