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.) |
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 551,583 | 25/05/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 93,445 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 509,271 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:39 AM. |