Voucher Wise Summary Report
Opening Balance | 2,292,857 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 317,191 | 01/04/2022 | 5THSFC/2022-23/P/1 | OB Cancellation | 33,986 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 475,786 | OB Cancellation | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 317,191 | OB Cancellation | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 475,786 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:55 PM. |