Voucher Wise Summary Report
Opening Balance | 8,503,860.45 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 197,246 | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,009,410 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 2,142 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | FFC/2022-23/P/3 | OB Cancellation | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:57 AM. |