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.) |
20/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 20/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 58,415 | |||||||
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 296,563 | 20/10/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,072,593 | |||||||
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,383 | 20/10/2021 | FFC/2021-22/P/3 | OB Cancellation | 400,000 | |||||||
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,040 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:22 AM. |