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.) |
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 453,542 | 01/03/2022 | FFC/2021-22/P/7 | OB Cancellation | 252,764 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 258,113 | 01/03/2022 | FFC/2021-22/P/8 | OB Cancellation | 496,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:34 PM. |