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.) |
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,812 | 10/10/2021 | XVFC/2021-22/P/1 | OB Cancellation | 88,812 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 88,866 | 10/10/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 53,103 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 53,103 | Receipt Cancellation | ||||||||||
14/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 79,654 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:44 AM. |