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.) |
07/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 333,187 | 01/09/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,733 | |||||||
12/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 523,793 | OB Cancellation | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,091 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:15 AM. |