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.) |
14/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,708 | 14/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 446 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,138 | OB Cancellation | ||||||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 821.09 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:37:54 PM. |