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/8 | Reverse Receipt -PFMS | 577,398 | 01/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 751,247 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 1,321,956 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 1,600,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:32 PM. |