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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 89,069 | 23/06/2021 | FFC/2021-22/P/3 | OB Cancellation | 25,893 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/4 | OB Cancellation | 19,138 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/5 | OB Cancellation | 112,816 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/6 | OB Cancellation | 237,863.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:03 AM. |