Voucher Wise Summary Report
Opening Balance | 3,824,273 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 890,101 | 18/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 64,404 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 99,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:59 AM. |