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.) |
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 619,546 | 01/03/2022 | FFC/2021-22/P/19 | OB Cancellation | 676,275 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 162,801 | OB Cancellation | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 122,100 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:56:07 AM. |