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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 87,202 | 01/10/2021 | FFC/2021-22/P/10 | OB Cancellation | 174,403 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 190,674 | 01/10/2021 | FFC/2021-22/P/7 | OB Cancellation | 94,797 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/8 | OB Cancellation | 1,551 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/9 | OB Cancellation | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:42 PM. |