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.) |
20/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 180,902 | 20/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 558,297 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:44 AM. |