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.) |
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,901 | 22/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 722 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,850 | OB Cancellation | ||||||||||
22/08/2022 | XVFC/2022-23/R/5 | Transfer | 86,800 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:50 AM. |