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.) |
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 176,989 | 23/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 76,700 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 265,482 | OB Cancellation | ||||||||||
23/08/2022 | XVFC/2022-23/R/4 | Transfer | 86,800 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:41 PM. |