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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 560,830 | 01/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 855,372 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,198,219 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/13 | OB Cancellation | 461,762 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/14 | OB Cancellation | 36,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:22 AM. |