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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 180,546 | 08/11/2023 | 5THSFC/2023-24/P/16 | OB Cancellation | 124,318 | |||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/1 | OB Cancellation | 2,510 | ||||||||||
Reverse Receipt -PFMS | 08/11/2023 | XVFC/2023-24/P/2 | OB Cancellation | 689,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:14:45 AM. |