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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 569,569.94 | 06/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 569,569.94 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,431 | OB Cancellation | ||||||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,430.28 | OB Cancellation | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 601,147 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:41 PM. |