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.) |
10/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 184,050 | 27/09/2021 | 5THSFC/2021-22/P/10 | Receipt Cancellation | 76,742 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 76,742 | Receipt Cancellation | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,742 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:18 AM. |