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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 139 | 16/02/2022 | FFC/2021-22/P/5 | Receipt Cancellation | 139 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,709 | Receipt Cancellation | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 130,254 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:59 AM. |