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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 214,916 | 01/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 150,544 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,278 | OB Cancellation | ||||||||||
08/08/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:14 PM. |