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.) |
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,303 | 15/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 250,453 | |||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 238,956 | 15/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 29,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:26 PM. |